Awards for “ENTERPRISE ENGINEERING, INC.”
25 awards on this page · sorted by amount · page 6
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W9128F25FA195 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $336.05K | 2025-09-22 | 2026-09-22 | 541330 | ARCHITECT-ENGINEER (AE) DESIGN FIRM TO DEVELOP A DESIGN-BUILD REQUEST FOR PROPOSAL (D-B RFP) TO DESIGN REPAIRS AT A DEFENSE LOGISTICS AGENCY (DLA) PETROLEUM OIL, AND LUBRICANTS (POL) FACILITY AT MARINE CORPS AIR STATION YUMA, ARIZONA. |
| 0048 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $332.58K | 2014-09-25 | 2015-07-24 | 541310 | IGF::OT::IGF A/E POL SERVICES FOR IN TANK INSPECTIONS IN SOUTHWEST REGION |
| 0016 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $328.49K | 2009-05-14 | 2010-09-30 | 541330 | DFM CONVERSON AND ELECTRICAL UPGRADE, SAN PEDRO, CA |
| W9128F25F0045 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $323.34K | 2024-10-01 | 2025-09-15 | 541330 | ALL WORK TO COMPLETE DESIGN/BUILD RFTOP |
| 0020 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $318.39K | 2012-06-21 | 2013-06-30 | 541310 | A/E POL STUDY DRAINAGE AND UNKNOWN PIPING AT DFSP HAKOZAKI, JAPAN. |
| 0012 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $317.05K | 2008-09-30 | 2010-09-30 | 541330 | BASE YEAR |
| W9128F24F0225 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $311.5K | 2024-09-27 | 2025-11-10 | 541330 | CLIN 0001: FAC 675, AE DESIGN SERV -ALL |
| 0025 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $299.75K | 2012-09-08 | 2013-10-31 | 541310 | A/E POL SERVICES FOR PROJECT PLANNING STUDY, NAVAL SUPPORT FACILITY DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY. |
| W9128F20F0238 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $296.63K | 2020-07-23 | 2021-04-19 | 541330 | FAC 2525 KIRTLAND AFB KLD-API INSPECTION |
| W9128F25FA138 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $284.09K | 2025-08-28 | 2026-06-24 | 541330 | W59XQG52328894 |
| N3943026F2004 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $283.58K | 2026-04-01 | 2026-12-02 | 541330 | A-E POL: EXTERNAL AND IN-SERVICE INSPECTION OF POL STORAGE TANKS AT NAS ROTA, SPAIN |
| W911KB17F0070 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $280.04K | 2017-09-07 | 2018-03-07 | 541330 | IGF::OT::IGF CLIN 0001 |
| W9128F21F0282 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $279.58K | 2021-09-16 | 2022-07-13 | 541330 | F-22 FUEL DISPENSING SYSTEM |
| SK09 | ENTERPRISE ENGINEERING, INC | Department of Defense | $278.43K | 2007-09-06 | 2009-03-16 | 541330 | FUNDING FOR ANDERSON PIPELINE INSPECTION |
| N3943023F4627 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $271.68K | 2023-09-01 | 2024-01-09 | 541330 | ARCHITECT-ENGINEER SERVICES. IN-SERVICE INSPECTION HAWAII/SOUTHWEST 8 TANKS |
| 0014 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $266.43K | 2011-08-18 | 2012-03-31 | 541310 | INSPECTIONS OF JP-5 PIPELINES FIST PT. LOMA TO NAS NI |
| W911KB22F0116 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $257.78K | 2022-09-15 | 2025-11-30 | 541330 | PROJECT EAR056B FOR DESIGN SERVICES TO PREPARE DESIGN & SOLICITATION DOCUMENTS FOR DLA SERVICE STATION PIPING REPAIRS EARECKSON AIR STATION, ALASKA. |
| W9128F17F0168 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $253.47K | 2017-09-25 | 2018-04-23 | 541330 | IGF::OT::IGF ARNOLD AFB TANK INSPECTION 802 |
| 0017 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $247.96K | 2012-01-30 | 2014-06-30 | 541310 | STUDY TANK Y-9 SITE STABILIZATION, TANK Y-10 DRAINAGE DFSP YOKOSE, JAPAN. |
| N3943023F4646 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $247.06K | 2023-08-02 | 2024-08-02 | 541330 | ARCHITECT-ENGINEER SERVICES |
| W9128F23F0209 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $244.09K | 2023-09-05 | 2026-04-20 | 541330 | FY 23 PPS2 SUNNY POINT REPAIRS |
| 0007 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $242.52K | 2016-09-29 | 2018-09-29 | 541330 | IGF::OT::IGF POL AE SERVICES |
| 0008 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $241.26K | 2011-06-10 | 2012-09-30 | 541310 | PIPING EVALUATIONS FOR THE PIPING CENTRALLY MANAGED PROGRAM, WAKE ISLAND API 570 INSPECTION. |
| N3943021F4083 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $238.96K | 2021-05-11 | 2021-12-10 | 541330 | EXTERNAL TANK INSPECTIONS AT ROTA, SPAIN |
| W911KB25FA054 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $233.11K | 2025-08-14 | 2026-04-28 | 541330 | EAR082 PIPELINE INSPECTION 2025 |